Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2022 | 5THSFC/2021-22/R/14 | 17,700 | 12/03/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
18/03/2022 | 5THSFC/2021-22/R/15 | 23,456 | 12/03/2022 | XVFC/2021-22/P/1 | 14,880 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 3,472 | 12/03/2022 | XVFC/2021-22/P/2 | 19,840 | |||||||||
31/03/2022 | XVFC/2021-22/R/7 | 101,553 | 17/03/2022 | 5THSFC/2021-22/P/6 | 5,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 4,106 | 28/03/2022 | XVFC/2021-22/P/4 | 25,954 | |||||||||
31/03/2022 | 5THSFC/2021-22/P/7 | 10,000 | ||||||||||||
|